TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kummelnäs Varv AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 17,994 | 15,500 | 14,775 |
Financial expenses | 3 | 117 | 2 |
Earnings before taxes | 3,209 | 2,405 | 1,834 |
EBITDA | 3,407 | 2,633 | 1,947 |
Total assets | 6,875 | 6,288 | 5,001 |
Current assets | 6,283 | 6,077 | 4,668 |
Current liabilities | 2,675 | 3,319 | 2,466 |
Equity capital | 4,022 | 2,803 | 2,423 |
- share capital | 203 | 189 | 195 |
Employees (average) | 6 | 6 | 6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 58.5% | 44.6% | 48.5% |
Turnover per employee | 2,999 | 2,583 | 2,462 |
Profit as a percentage of turnover | 17.8% | 15.5% | 12.4% |
Return on assets (ROA) | 46.7% | 40.1% | 36.7% |
Current ratio | 234.9% | 183.1% | 189.3% |
Return on equity (ROE) | 79.8% | 85.8% | 75.7% |
Change turnover | 1,395 | 1,169 | 1,353 |
Change turnover % | 8% | 8% | 10% |
Chg. No. of employees | 0 | 0 | 1 |
Chg. No. of employees % | 0% | 0% | 20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.